International Boundary and Water Commission Awarded Contracts - Total Small Business | Federal Compass

International Boundary and Water Commission Awarded Contracts - Total Small Business

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191BWC24P0046 - 6 ROLL-OFF DUMPSTERS IN SUPPORT OF TIJUANA RIVER TRASH CLEAN UP IN SAN DIEGO, CA
Purchase Order - 562111 Solid Waste Collection
Contractor
SHIP EZ TRANSPORTATION LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/16/2024
Obligated Amount
$298.1k
191BWC24P0041 - GAGING EQUIPMENT
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
VCLOUD GOV INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
03/20/2024
Obligated Amount
$30.1k
191BWC23P0076 - TRAILER MOUNTED SELF-PRIMING TRASH PUMPS
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
BARTHOLOW RENTAL CO INC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/08/2023
Obligated Amount
$129.9k
191BWC23P0040 - SODIUM HYPOCHLORITE TOTES
Purchase Order - 424690 Other Chemical and Allied Products Merchant Wholesalers
Contractor
Hill Brothers Chemical Co (HILL BROTHERS CHEMICAL CO)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/05/2023
Obligated Amount
$44.4k
191BWC23P0009 - SLUDGE HAULING
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
TATONKA TRUCKING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
12/01/2022
Obligated Amount
$2M
191BWC21P0098 - FLEX BASE MATERIAL FOR MERCEDES FIELD OFFICE
Purchase Order - 212321 Construction Sand and Gravel Mining
Contractor
O. GARCIA II, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/30/2021
Obligated Amount
$1.7M
191BWC21P0073 - PAINTING FALCON FIELD OFFICE
Purchase Order - 238320 Painting and Wall Covering Contractors
Contractor
GRANCHELLI CONSTRUCTION L.L.C.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/12/2021
Obligated Amount
$377k
191BWC21P0052 - 14 TIRES FOR A GRADER MACHINE AT MERCEDES FIELD OFFICE
Purchase Order - 441320 Tire Dealers
Contractor
FSR CONSULTING LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2021
Obligated Amount
$14.6k
191BWC21P0051 - PURCHASE OF & FLEX WING CUTTERS DECKS
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/14/2021
Obligated Amount
$154.5k
191BWC20P0119 - SEWAGE SUBMERSIBLE PUMPS FOR NOGALES FIELD OFFICE.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
JAMES, COOKE & HOBSON, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/03/2020
Obligated Amount
$21.8k
191BWC20P0095 - INSTALL AND TEST SUDDEN PRESSURE RELAYS AND TEST ASSOCIATED ALARM SYSTEM FOR FALCON POWER PLANT.
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
TEXAS ELECTRICAL & TESTING SERVICES LLC (TEXAS ELECTRICAL & TESTING SERVICES, LLC)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
05/18/2020
Obligated Amount
$59.5k
191BWC20P0087 - GENERATOR MAINTENANCE FOR NOGALES FIELD OFFICE.
Purchase Order - 811118 Other Automotive Mechanical and Electrical Repair and Maintenance
Contractor
Cummins, Inc (CUMMINS INC.)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/28/2020
Obligated Amount
$87.1k
191BWC18P0028 - LOW SULFUR DIESEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
MERRIMAC PETROLEUM, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/09/2017
Obligated Amount
$25.4k
IBM17P0159 - END DUMP TRAILER FOR FALCON DAM.
Purchase Order - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
USA UP STAR, LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
09/28/2017
Obligated Amount
$40.4k
IBM17P0037 - DIESEL FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
SUPREME OIL CO.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/07/2016
Obligated Amount
$25.8k
IBM16P0159 - SUPPLY AND INSTALL NEW MAIN LIGHTING PANEL FOR FALCON DAM POWER PLANT.
Purchase Order - 335313 Switchgear and Switchboard Apparatus Manufacturing
Contractor
POWERGEN CONTROLS LLC
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/30/2016
Obligated Amount
$183.8k
IBM16P0109 - RADIATOR CORE REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SOUTHWEST RADIATOR SHOP, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/28/2016
Obligated Amount
$9k
IBM16P0048 - DIESEL FUEL
Purchase Order - 424720 Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contractor
M. O. DION & SONS, INC.
Contracting Agency/Office
International Boundary and Water Commission
Effective date
11/20/2015
Obligated Amount
$12.7k
IBM13D0001 - LABORATORY ANALYTICAL/TESTING SERVICES.
IDC - 541380 Testing Laboratories
Contractor
A & B ENVIRONMENTAL SERVICES I (A & B ENVIRONMENTAL SERVICES)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
04/03/2013
Obligated Amount
$424k
IBM12P0144 - FARM TRACTOR WITH BOOM MOWER FOR THE AMERICAN DAM FIELD OFFICE.
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
International Boundary and Water Commission
Effective date
08/17/2012
Obligated Amount
$124k

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